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Nonprofiteer
← ALTERCARE ANIMAL CLINIC

Form 990 for tax year 2022

Filed by ALTERCARE ANIMAL CLINIC.

Totals

Total revenue
$1,116,228
Total expenses
$1,138,781
Contributions and grants received
$1,971
Grants paid
$0
Program service revenue
$1,114,243
Investment income
$14
Other revenue
$0
Total assets, end of year
$375,942
Total liabilities, end of year
$81,377
Net assets or fund balances, end of year
$294,565
Program services expenses (Part IX)
$945,673
Management and general expenses
$193,108
Fundraising expenses
$0
Program service expenses (Part III)
$945,673

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,971

  • 2a · Program service revenue: SPAY & NEUTER SERVICES

    total $1,114,243 · related or exempt $1,114,243

  • 3 · Investment income

    total $14 · related or exempt $14

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · management and general $65,000

  • 7 · Other salaries and wages

    total $473,026 · program services $473,026

  • 10 · Payroll taxes

    total $43,966 · program services $38,993 · management and general $4,973

  • 11b · Fees: legal

    total $1,275 · management and general $1,275

  • 11c · Fees: accounting

    total $3,735 · management and general $3,735

  • 11g · Fees: other

    total $21,113 · management and general $21,113

  • 12 · Advertising and promotion

    total $8,838 · program services $8,838

  • 13 · Office expenses

    total $36,021 · management and general $36,021

  • 16 · Occupancy

    total $139,718 · program services $111,774 · management and general $27,944

  • 22 · Depreciation, depletion and amortization

    total $25,123 · program services $25,123

  • 23 · Insurance

    total $10,559 · program services $8,447 · management and general $2,112

  • 24a · Other expenses: MEDICATIONS/SUPPLIES/GASE

    total $195,855 · program services $195,855

  • 24b · Other expenses: REPAIRS

    total $32,219 · program services $25,775 · management and general $6,444

  • 24c · Other expenses: MISC. OPERATING COSTS

    total $20,449 · program services $16,359 · management and general $4,090

  • 24d · Other expenses: COMPUTER EXPENSES

    total $15,983 · program services $12,714 · management and general $3,269

  • 24e · All other expenses

    total $45,901 · program services $28,769 · management and general $17,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350,443 · end of year $297,886

  • 10a · Land, buildings and equipment: cost or other basis

    $174,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $96,169

  • 10c · Land, buildings and equipment, net

    beginning of year $48,359 · end of year $78,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,684 · end of year $1,377

  • 24 · Unsecured notes and loans payable

    beginning of year $80,000 · end of year $80,000

  • 27 · Net assets without donor restrictions

    beginning of year $317,118 · end of year $294,565

Mission and programs · 2022

Mission

TO PROVIDE SAFE AND AFFORDABLE SPAY AND NEUTER SERVICES TO COMPANION PET OWNERS IN OUR LOCAL AND NEARBY COMMUNITIES, WHILE EVENTUALLY OFFERING LIMITED AND AFFORDABLE WELLNESS CARE. TO REDUCE THE SUFFERING OF UNWANTED COMPANION ANIMALS.

Activities or mission (Part I)

PROVIDES AFFORDABLE SPAY AND NEUTER SERVICES FOR DOGS AND CATS.

  • PROVIDES SAFE AND AFFORDABLE SPAY AND NEUTER SERVICES TO COMPANION PET OWNERS IN LOCAL COMMUNITY.

    Expenses $920,550

  • PROVIDES SAFE AND AFFORDABLE SPAY AND NEUTER SERVICES TO COMPANION PET OWNERS IN LOCAL COMMUNITY.

    Expenses $25,123

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Groves

    DIRECTOR

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Conley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Groves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Myers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2023
IRS schema version
2022v5.0
Source object
202341359349305904

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